Invoiced to:
Tim Dawson
Ghost Street
Back to all invoices
L4, 238 Broadway
AKL, 1023
From:
Zeb Reynolds
31 Aeroview Dr.
Beach Haven
AKL, 0626
sales invoice
| Description | Rate | Hours | Total |
|---|---|---|---|
| MHQ: Website redesign - Flat fee, 50% progress payment | N/A | N/A | NZ$3,500.00 |
Sub total (excl. GST)
NZ$3,500.00
Total GST
N/A
Amount due
NZ$3,500.00
